NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC (EIN 391416746) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

DOMENICK MARTINELLI

Phone

2626526766

Tax Period

2023-10-01 to 2024-09-30

NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $377K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $364K left a modest 4% surplus.

Mission

NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN IS A PRIVATE NOT-FOR-PROFIT DEVELOPMENT CORPORATION COMMITTED TO REVITALIZING FEATURED NEIGHBORHOODS IN THE RACINE AND KENOSHA AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $193,500

Program Service Revenue $114,732

Investment Income $68,405

Other Revenue $383

TOTAL REVENUE $377,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,682

Fundraising Expenses $0

Program Expenses $345,799

Other Expenses $119,093

TOTAL EXPENSES $363,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,020	$313,896	+0.2%
Expenses	$363,775	$327,691	+0.1%
Net Income	$13,245	$-13,795	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$221,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GALLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF MOLINSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID KNABEL	TREASURER	1.00	Officer Director	$0	$0	$0
CATHERINE GARZA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA PITTERLE	DIRECTOR	1.00	Director	$0	$0	$0
KATE TRUDELL	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MARKEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEX LEGLER	DIRECTOR	1.00	Director	$0	$0	$0
DOMENICK MARTINELLI	EXECUTIVE DIRECTOR	40.00	Officer	$88,600	$17,770	$106,370
JANE BRYDGES	ASSOCIATE DIRECTOR & CFO	40.00	Officer	$103,792	$11,439	$115,231

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$377,020	$363,775	$3,550,152	$13,245
2023	$313,896	$327,691	$3,535,399	$-13,795
2022	$381,024	$338,098	$3,564,327	$42,926
2021	$357,141	$346,608	$3,520,887	$10,533
2020	$468,262	$392,841	$3,528,049	$75,421
2019	$315,597	$384,897	$3,524,518	$-69,300
2018	$603,248	$562,066	$3,527,928	$41,182

NEIGHBORHOOD HOUSING SERVICES OF SOUTHEAST WISCONSIN INC